Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-3545974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,737,705
Up $234,452 (+16%) from 2019
Net Assets
Up$1,519,718
Up $254,855 (+20%) from 2019
Liabilities
Down$217,987
Down $20,403 (-8.6%) from 2019
Revenue
Up$1,122,687
Up $213,008 (+23%) from 2019
Expenses
Up$867,832
Up $41,148 (+5.0%) from 2019
Net Income
Up$254,855
Up $171,860 (+207%) from 2019
The mission of the five star veterans center is to provide transitional housing and essential services to oif/oef veterans returning from the battlefield with ptsd and/or tbi, who are experiencing homelessness, at no cost to the veteran, in order to reintegrate them into civiliam life, employed and housed in permanent housing
The organization's mission is to operate a short-term housing and rehabilitation center for homeless us military veterans. The center's slogan is 'passport to independence.' in addition to the provision of limited health care, the center will provide short-term housing to homeless veterans and assistance with obtaining veteran benefits. Further, the center will seek to assist in the restoration its veterans to civilian life, through collaborative efforts with other agencies and the organization's associates, by providing access to mental, physical, and educational rehabilitative services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,112,374 | $1,179,232 | ▲ $66,858 |
| Cash and Non-Interest-Bearing Accounts | $390,879 | $558,473 | ▲ $167,594 |
| Total Assets | $1,503,253 | $1,737,705 | ▲ $234,452 |
| Liabilities | |||
| Other Liabilities | $212,109 | $179,337 | ▼ $32,772 |
| Accounts Payable and Accrued Expenses | $26,281 | $38,650 | ▲ $12,369 |
| Total Liabilities | $238,390 | $217,987 | ▼ $20,403 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,206,113 | $1,430,893 | ▲ $224,780 |
| Net Assets With Donor Restrictions | $58,750 | $88,825 | ▲ $30,075 |
| Total Net Assets Fund Balance | $1,264,863 | $1,519,718 | ▲ $254,855 |
| Total Liabilities and Net Assets / Fund Balance | $1,503,253 | $1,737,705 | ▲ $234,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $691,641 | $162,812 | $854,453 |
| Land | $440,830 | - | $440,830 |
| Equipment | $46,761 | $158,386 | $205,147 |
| Other Land Buildings | - | $16,079 | $16,079 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Len Loving | CEO | FT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Andrew Kisz | Board Member |
| Cindy Graves | Board Member |
| David Abramowitz | Board Member |
| Deno Hicks | Board Member |
| Gary Beard | Board Member |
| Hellena Pugh | Board Member |
| Jack Webb | Board Member |
| Keith Maynard | Board Member |
| Peret Pass | Board Member |
| Mike Atter | Board Presid |
| Lucy Ann Hoover | Secretary |
| Daniel Bean | Treasurer |
| Mike Hightower | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $571,559 |
| Salaries, Compensation, and Employee Benefits | $296,273 |
| Total Fundraising Expense | $110,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,406 | $61,031 | - | $203,437 |
| Occupancy | $82,243 | $35,247 | - | $117,490 |
| Advertising | - | - | $110,400 | $110,400 |
| Current Officers, Directors, Trustees, and Key Employees | $50,400 | $21,600 | - | $72,000 |
| Depreciation Depletion | $31,930 | $13,685 | - | $45,615 |
| Office Expenses | $30,641 | $13,007 | - | $43,648 |
| Insurance | $22,921 | $9,823 | - | $32,744 |
| Payroll Taxes | $14,585 | $6,251 | - | $20,836 |
| Fees for Services Accounting | $10,520 | $4,508 | - | $15,028 |
| Other Expenses | $3,664 | $1,570 | - | $5,234 |
| Total Functional Expenses | $590,710 | $166,722 | $110,400 | $867,832 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Debt on Roof Repairs | $115,863 |
| Line of Credit | $47,848 |
| Capital Lease | $15,626 |
“The return is provided to the board of directors for their review and comment prior to filing the return”
“In addition to the annual statements provided under the conflict of interest policy, the policy requires the center to under take annual reviews of transactions that may lead to conflicts of interest”
“Governing documents are made availalbe to the public upon request to the center's business office during normal business hours”
“The organization's mission is to operate a short-term housing and rehabilitation center for homeless us military veterans. The center's slogan is 'passport to independence.' in addition to the provision of limited health care, the center will provide short-term housing to homeless veterans and assistance with obtaining veteran benefits. Further, the center will seek to assist in the restoration its veterans to civilian life, through collaborative efforts with other agencies and the organization's associates, by providing access to mental, physical, and educational rehabilitative services.”
“Volunteers provided labor for significant improvements and repairs to the organizations facilities. Volunteers assist with providing program services to our residents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO OPERATE A SHORT-TERM HOUSING AND REHABILITATION CENTER FOR HOMELESS US MILITARY VETERANS. THE CENTER'S SLOGAN IS 'PASSPORT TO INDEPENDENCE.' IN ADDITION TO THE PROVISION OF LIMITED HEALTH CARE, THE CENTER WILL PROVIDE SHORT-TERM HOUSING TO HOMELESS VETERANS AND ASSISTANCE WITH OBTAINING VETERAN BENEFITS. FURTHER, THE CENTER WILL SEEK TO ASSIST IN THE RESTORATION ITS VETERANS TO CIVILIAN LIFE, THROUGH COLLABORATIVE EFFORTS WITH OTHER AGENCIES AND THE ORGANIZATION'S ASSOCIATES, BY PROVIDING ACCESS TO MENTAL, PHYSICAL, AND EDUCATIONAL REHABILITATIVE SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 110400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110400 |
| IRS990/AllOtherContributionsAmt | 0 | 108618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEN LOVING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9047235950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 ACME STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 390879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 558473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 985792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 571559 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 254855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296273 |
| IRS990/CYTotalExpensesAmt | 0 | 867832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1122687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13685 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45615 |
| IRS990/Desc | 0 | OPERATIONS OF SHORT-TERM HOUSING AND REHABILITATION CENTER FOR HOMELESS US MILITARY VETERANS AS WELL AS ACCESS TO MENTAL, PHYSICAL, AND EDUCATIONAL REHABILITATIVE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FIVE STAR VETERANS CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88825 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 590710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4508 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15028 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEN LOVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE ATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HIGHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCY ANN HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW KISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PERET PASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENO HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELLENA PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID ABRAMOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY BEARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 877174 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1122687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9823 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1112374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1179232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1516509 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO OPERATE A SHORT-TERM HOUSING AND REHABILITATION CENTER FOR HOMELESS US MILITARY VETERANS. THE CENTER'S SLOGAN IS 'PASSPORT TO INDEPENDENCE.' IN ADDITION TO THE PROVISION OF LIMITED HEALTH CARE, THE CENTER WILL PROVIDE SHORT-TERM HOUSING TO HOMELESS VETERANS AND ASSISTANCE WITH OBTAINING VETERAN BENEFITS. FURTHER, THE CENTER WILL SEEK TO ASSIST IN THE RESTORATION ITS VETERANS TO CIVILIAN LIFE, THROUGH COLLABORATIVE EFFORTS WITH OTHER AGENCIES AND THE ORGANIZATION'S ASSOCIATES, BY PROVIDING ACCESS TO MENTAL, PHYSICAL, AND EDUCATIONAL REHABILITATIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1264863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1519718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1206113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1430893 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35247 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82243 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117490 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENCE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 212109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 179337 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203437 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE ATTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 770923 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 566926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259758 |
| IRS990/PYTotalExpensesAmt | 0 | 826684 |
| IRS990/PYTotalRevenueAmt | 0 | 909679 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254855 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 136895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 985792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 770923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3226347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 136895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 138756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 508931 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65071 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 65071 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3800349 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1122687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 909679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388499 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3800349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1122687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 909679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 738419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 641065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 388499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3800349 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 691641 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 162812 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 854453 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205147 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 440830 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 440830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA DEBT ON ROOF REPAIRS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1179232 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 179337 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO OPERATE A SHORT-TERM HOUSING AND REHABILITATION CENTER FOR HOMELESS US MILITARY VETERANS. THE CENTER'S SLOGAN IS 'PASSPORT TO INDEPENDENCE.' IN ADDITION TO THE PROVISION OF LIMITED HEALTH CARE, THE CENTER WILL PROVIDE SHORT-TERM HOUSING TO HOMELESS VETERANS AND ASSISTANCE WITH OBTAINING VETERAN BENEFITS. FURTHER, THE CENTER WILL SEEK TO ASSIST IN THE RESTORATION ITS VETERANS TO CIVILIAN LIFE, THROUGH COLLABORATIVE EFFORTS WITH OTHER AGENCIES AND THE ORGANIZATION'S ASSOCIATES, BY PROVIDING ACCESS TO MENTAL, PHYSICAL, AND EDUCATIONAL REHABILITATIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PROVIDED LABOR FOR SIGNIFICANT IMPROVEMENTS AND REPAIRS TO THE ORGANIZATIONS FACILITIES. VOLUNTEERS ASSIST WITH PROVIDING PROGRAM SERVICES TO OUR RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN ADDITION TO THE ANNUAL STATEMENTS PROVIDED UNDER THE CONFLICT OF INTEREST POLICY, THE POLICY REQUIRES THE CENTER TO UNDER TAKE ANNUAL REVIEWS OF TRANSACTIONS THAT MAY LEAD TO CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILALBE TO THE PUBLIC UPON REQUEST TO THE CENTER'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1503253 |
| IRS990/TotalAssetsEOYAmt | 0 | 1737705 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1503253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1737705 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 985792 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 110400 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 590710 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 867832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217987 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217987 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1264863 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1519718 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 590710 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 136895 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1122687 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1503253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1737705 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 814 A1A NORTH SUITE 202 |
| IRS990/USAddress/CityNm | 0 | PONTE VEDRA BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.5STARVETERANSCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEN LOVING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9047235950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2001-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIVE STAR VETERANS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIVE |
| ReturnHeader/Filer/EIN | 0 | 453545974 |
| ReturnHeader/Filer/PhoneNum | 0 | 9047235950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40 ACME STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812979526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWSOM AND ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12740 ATLANTIC BLVD STE 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32225 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.